UT — Interim / Quarterly Report 2017

May 12, 2017

公開資訊觀測站

合併權益變動表

本資料由精技公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國106年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,617,358 | 1,617,358 | 309,722 | 345,444 | 0 | 264,929 | 610,373 | -1,940 | -1,940 | | 2,535,513 | 483,770 | 3,019,283 |
| 其他資本公積變動數 | 0 | 0 | -51 | 0 | 0 | 0 | 0 | 0 | 0 | | -51 | 51 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 69,851 | 69,851 | 0 | 0 | | 69,851 | -2,761 | 67,090 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,623 | -8,623 | | -8,623 | -6,263 | -14,886 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 69,851 | 69,851 | -8,623 | -8,623 | | 61,228 | -9,024 | 52,204 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 367 | 367 |
| 權益增加（減少）總額 | 0 | 0 | -51 | 0 | 0 | 69,851 | 69,851 | -8,623 | -8,623 | | 61,177 | -8,606 | 52,571 |
| 期末餘額 | 1,617,358 | 1,617,358 | 309,671 | 345,444 | 0 | 334,780 | 680,224 | -10,563 | -10,563 | | 2,596,690 | 475,164 | 3,071,854 |

去年同期

| 民國105年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,617,358 | 1,617,358 | 309,755 | 323,066 | 0 | 257,946 | 581,012 | 1,707 | 1,707 | | 2,509,832 | 480,018 | 2,989,850 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 71,539 | 71,539 | 0 | 0 | | 71,539 | -2,910 | 68,629 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,178 | -1,178 | | -1,178 | -658 | -1,836 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 71,539 | 71,539 | -1,178 | -1,178 | | 70,361 | -3,568 | 66,793 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 8 | 8 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 71,539 | 71,539 | -1,178 | -1,178 | | 70,361 | -3,560 | 66,801 |
| 期末餘額 | 1,617,358 | 1,617,358 | 309,755 | 323,066 | 0 | 329,485 | 652,551 | 529 | 529 | | 2,580,193 | 476,458 | 3,056,651 |